| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -1.141 | 0.196 | 0.899 | 2.108 | 7.560 |
| 总资产报酬率 ROA (%) | -0.910 | 0.157 | 0.723 | 1.761 | 6.619 |
| 投入资产回报率 ROIC (%) | -0.988 | 0.169 | 0.772 | 1.879 | 6.817 | 边际利润分析 |
| 销售毛利率 (%) | 27.479 | 27.215 | 35.195 | 34.569 | 33.242 |
| 营业利润率 (%) | -16.504 | 0.200 | 6.886 | 13.475 | 31.108 |
| 息税前利润/营业总收入 (%) | -13.049 | 1.361 | -7.084 | 3.587 | 55.480 |
| 净利润/营业总收入 (%) | -18.105 | 1.484 | 7.062 | 16.527 | 61.895 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.927 | 2,251.086 | 38.299 | 10.253 | -29.539 |
| 价值变动净收益/利润总额(%) | 40.291 | -2,671.137 | 37.009 | 69.239 | 92.372 |
| 营业外收支净额/利润总额(%) | -2.847 | 129.036 | 6.207 | 20.405 | 49.934 | 偿债能力分析 |
| 流动比率 (X) | 1.995 | 2.288 | 3.753 | 4.873 | 3.840 |
| 速动比率 (X) | 1.859 | 2.172 | 3.613 | 4.754 | 3.677 |
| 资产负债率 (%) | 20.361 | 19.548 | 19.942 | 19.118 | 13.443 |
| 带息债务/全部投入资本 (%) | 11.119 | 10.934 | 12.209 | 11.306 | -- |
| 股东权益/带息债务 (%) | 777.562 | 792.381 | 700.305 | 763.068 | 1,210.891 |
| 股东权益/负债合计 (%) | 388.486 | 411.248 | 401.142 | 422.762 | 643.196 |
| 利息保障倍数 (X) | -4.351 | 0.664 | 0.491 | -0.269 | -8.339 | 营运能力分析 |
| 应收账款周转天数 (天) | 78.884 | 65.914 | 66.257 | 72.812 | 0.000 |
| 存货周转天数 (天) | 58.567 | 50.098 | 55.941 | 59.777 | 0.000 |